- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... will inspire and develop a team of Quality professionals, partner closely with key stakeholders, and assist in the...(GQ) strategy. + This position is responsible for ensuring internal and external sites are inspection ready, resources are… more
- Banco Popular Puerto Rico (San Juan, TX)
- …on the design and effectiveness of IAM controls, helping reduce risk and improve audit readiness. Partner with audit , risk, technology, and business ... ensuring the bank's identity and access governance program aligns with internal control frameworks and external regulatory requirements. This position supports… more
- Datavant (Austin, TX)
- …exchange rates, provider adoption). **Stakeholder Engagement:** + Serve as a trusted partner and clinical product expert for internal stakeholders (Sales, ... platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution… more
- Amazon (TX)
- …business partners on-going questions and issues through claims resolution as needed. . Partner with internal teams to proactively prevent claims through safety ... Description The DSP (Delivery Service Partner ) Offer & Expansion team is part of...strategy and action plans for claims in tandem with internal /external counsel, TPAs, and insurance companies. . Mediation and… more
- Wolters Kluwer (Coppell, TX)
- …with frameworks like SR 11-7 and adapting them to modern AI risks. + Partner with internal teams (eg Legal, Security) to ensure governance control effectiveness ... onboarding materials, roadshows, and stakeholder briefings. + Act as a thought partner to AI use case owners, translating high-level principles into actionable… more
- Cardinal Health (Austin, TX)
- …the ability to foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of ... of performance and data solutions. Working to be healthcare's most trusted partner , our customer-centric focus drives continuous improvement and leads to innovative… more
- Etoile Academy Charter School (Houston, TX)
- …manages the finance department, supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial ... and financial reporting. + Maintain the chart of accounts and implement strong internal controls to safeguard assets and ensure data integrity. + Ensure compliance… more
- Intuit (Plano, TX)
- …collaboration as you work cross functionally with Compliance, Legal, Risk Management, Internal Audit , and Product teams to ensure operational excellence and ... impact customer and expert experiences and business outcomes* Represent partner needs and advocate for internal process...outcomes* Represent partner needs and advocate for internal process changes, working with the respective internal… more
- The Raymond Corporation (Addison, TX)
- …Finance, Information Systems, or related field * Minimum of 3 years experience in audit , compliance, or internal controls * Familiarity with SOX or J-SOX ... Malin is seeking a Compliance Analyst to ensure that the company’s internal controls are effectively designed and operated in accordance with JSOX standards. This… more
- Bank of America (Plano, TX)
- …issues and remediate open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as ... responsible for leading a function dedicated to designing a strategy to drive internal control discipline and operational excellence within a Line of Business (LOB)… more